|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24110520230370782
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815379
|
|
Laxmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010013
(PEDDAPUR)
|
3638007000NRG24110520230370781
|
11/05/2023
|
Narsimulu
|
3638007WL005969
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815356
|
|
Narsimulu
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010020
(PEDDAPUR)
|
3638007000NRG24110520230370784
|
11/05/2023
|
srishailam
|
3638007WL005969
|
srishailam
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815273
|
|
srishailam
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010022
(PEDDAPUR)
|
3638007000NRG24110520230370785
|
11/05/2023
|
Balraj
|
3638007WL005969
|
Balraj
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815378
|
|
Balraj
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010022
(PEDDAPUR)
|
3638007000NRG24110520230370786
|
11/05/2023
|
Malleshwari
|
3638007WL005969
|
Malleshwari
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815377
|
|
Malleshwari
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24110520230370787
|
11/05/2023
|
Anjaneyulu
|
3638007WL005969
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815370
|
|
Anjaneyulu
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010037
(PEDDAPUR)
|
3638007000NRG24110520230370788
|
11/05/2023
|
Durgamma
|
3638007WL005969
|
Durgamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815369
|
|
Durgamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010049
(PEDDAPUR)
|
3638007000NRG24110520230370789
|
11/05/2023
|
Nirmala
|
3638007WL005969
|
Nirmala
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815274
|
|
Nirmala
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010052
(PEDDAPUR)
|
3638007000NRG24110520230370790
|
11/05/2023
|
Padma
|
3638007WL005969
|
Padma
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815347
|
|
Padma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24110520230370792
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815304
|
|
Laxmi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010054
(PEDDAPUR)
|
3638007000NRG24110520230370791
|
11/05/2023
|
Yadaiah
|
3638007WL005969
|
Yadaiah
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815303
|
|
Yadaiah
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010061
(PEDDAPUR)
|
3638007000NRG24110520230370793
|
11/05/2023
|
Papaiah
|
3638007WL005969
|
Papaiah
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815275
|
|
Papaiah
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24110520230370794
|
11/05/2023
|
Nirmala
|
3638007WL005969
|
Nirmala
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1639815376
|
|
Nirmala
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010069
(PEDDAPUR)
|
3638007000NRG24110520230370795
|
11/05/2023
|
Sangameshwar
|
3638007WL005969
|
Sangameshwar
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1639815375
|
|
Sangameshwar
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010097
(PEDDAPUR)
|
3638007000NRG24110520230370797
|
11/05/2023
|
jayamma
|
3638007WL005969
|
jayamma
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815364
|
|
jayamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010097
(PEDDAPUR)
|
3638007000NRG24110520230370796
|
11/05/2023
|
Ramulu
|
3638007WL005969
|
Ramulu
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815355
|
|
Ramulu
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/010108
(PEDDAPUR)
|
3638007000NRG24110520230370799
|
11/05/2023
|
Parvatamma
|
3638007WL005969
|
Parvatamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815348
|
|
Parvatamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-014-017/010149
(PEDDAPUR)
|
3638007000NRG24110520230370800
|
11/05/2023
|
Chandramma
|
3638007WL005969
|
Chandramma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815344
|
|
Chandramma
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010286
(PEDDAPUR)
|
3638007000NRG24110520230370803
|
11/05/2023
|
Lalita
|
3638007WL005969
|
Lalita
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815276
|
|
Lalita
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24110520230370804
|
11/05/2023
|
Anasooja
|
3638007WL005969
|
Anasooja
|
50230601
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1639815277
|
|
Anasooja
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-014-017/010298
(PEDDAPUR)
|
3638007000NRG24110520230370805
|
11/05/2023
|
Ramchendar
|
3638007WL005969
|
Ramchendar
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815278
|
|
Ramchendar
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-014-017/010304
(PEDDAPUR)
|
3638007000NRG24110520230370806
|
11/05/2023
|
Dasharath
|
3638007WL005969
|
Dasharath
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815279
|
|
Dasharath
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-014-017/010306
(PEDDAPUR)
|
3638007000NRG24110520230370807
|
11/05/2023
|
Prakaash
|
3638007WL005969
|
Prakaash
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815374
|
|
Prakaash
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24110520230370808
|
11/05/2023
|
Gopal
|
3638007WL005969
|
Gopal
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815349
|
|
Gopal
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010311
(PEDDAPUR)
|
3638007000NRG24110520230370809
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815373
|
|
Laxmi
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-014-017/010315
(PEDDAPUR)
|
3638007000NRG24110520230370811
|
11/05/2023
|
Andalu
|
3638007WL005969
|
Andalu
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815371
|
|
Andalu
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-014-017/010315
(PEDDAPUR)
|
3638007000NRG24110520230370810
|
11/05/2023
|
Rajendar
|
3638007WL005969
|
Rajendar
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815372
|
|
Rajendar
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-014-017/010323
(PEDDAPUR)
|
3638007000NRG24110520230370812
|
11/05/2023
|
Indramma
|
3638007WL005969
|
Indramma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815305
|
|
Indramma
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-014-017/010327
(PEDDAPUR)
|
3638007000NRG24110520230370813
|
11/05/2023
|
Suresh
|
3638007WL005969
|
Suresh
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815306
|
|
Suresh
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010330
(PEDDAPUR)
|
3638007000NRG24110520230370814
|
11/05/2023
|
Padma
|
3638007WL005969
|
Padma
|
50230601
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1639815280
|
|
Padma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/010336
(PEDDAPUR)
|
3638007000NRG24110520230370815
|
11/05/2023
|
Lalitha
|
3638007WL005969
|
Lalitha
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815281
|
|
Lalitha
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/010336
(PEDDAPUR)
|
3638007000NRG24110520230370816
|
11/05/2023
|
Naresh
|
3638007WL005969
|
Naresh
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815282
|
|
Naresh
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24110520230370818
|
11/05/2023
|
Anjaneyulu
|
3638007WL005969
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1639815308
|
|
Anjaneyulu
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010340
(PEDDAPUR)
|
3638007000NRG24110520230370817
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1639815307
|
|
Laxmi
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010341
(PEDDAPUR)
|
3638007000NRG24110520230370819
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
342
|
342
|
Processed
|
17/05/2023
|
|
1639815283
|
|
Laxmi
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24110520230370820
|
11/05/2023
|
Baabanna
|
3638007WL005969
|
Baabanna
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815284
|
|
Baabanna
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-014-017/010343
(PEDDAPUR)
|
3638007000NRG24110520230370821
|
11/05/2023
|
Chandrakala
|
3638007WL005969
|
Chandrakala
|
50230601
|
SBIN0000DOP
|
513
|
513
|
Processed
|
17/05/2023
|
|
1639815285
|
|
Chandrakala
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-014-017/010346
(PEDDAPUR)
|
3638007000NRG24110520230370822
|
11/05/2023
|
Jayamma
|
3638007WL005969
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815286
|
|
Jayamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-014-017/010346
(PEDDAPUR)
|
3638007000NRG24110520230370823
|
11/05/2023
|
Pavan
|
3638007WL005969
|
Pavan
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815309
|
|
Pavan
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24110520230370824
|
11/05/2023
|
Kistaiah
|
3638007WL005969
|
Kistaiah
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815310
|
|
Kistaiah
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-014-017/010348
(PEDDAPUR)
|
3638007000NRG24110520230370825
|
11/05/2023
|
Maanamma
|
3638007WL005969
|
Maanamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815311
|
|
Maanamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/010349
(PEDDAPUR)
|
3638007000NRG24110520230370826
|
11/05/2023
|
Rasul Miya
|
3638007WL005969
|
Rasul Miya
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815312
|
|
Rasul Miya
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-014-017/010355
(PEDDAPUR)
|
3638007000NRG24110520230370827
|
11/05/2023
|
Hamsamma
|
3638007WL005969
|
Hamsamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815287
|
|
Hamsamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24110520230370828
|
11/05/2023
|
Govindu
|
3638007WL005969
|
Govindu
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815313
|
|
Govindu
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-014-017/010356
(PEDDAPUR)
|
3638007000NRG24110520230370829
|
11/05/2023
|
Ramulamma
|
3638007WL005969
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815314
|
|
Ramulamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-014-017/010360
(PEDDAPUR)
|
3638007000NRG24110520230370830
|
11/05/2023
|
Shankarayya
|
3638007WL005969
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815288
|
|
Shankarayya
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24110520230370832
|
11/05/2023
|
Pentamma
|
3638007WL005969
|
Pentamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815290
|
|
Pentamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-014-017/010365
(PEDDAPUR)
|
3638007000NRG24110520230370831
|
11/05/2023
|
Raamchandar
|
3638007WL005969
|
Raamchandar
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815289
|
|
Raamchandar
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-014-017/010372
(PEDDAPUR)
|
3638007000NRG24110520230370833
|
11/05/2023
|
Kamalamma
|
3638007WL005969
|
Kamalamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815315
|
|
Kamalamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-014-017/010373
(PEDDAPUR)
|
3638007000NRG24110520230370834
|
11/05/2023
|
Manjula
|
3638007WL005969
|
Manjula
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815316
|
|
Manjula
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-014-017/010374
(PEDDAPUR)
|
3638007000NRG24110520230370835
|
11/05/2023
|
Laxmi
|
3638007WL005969
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815317
|
|
Laxmi
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-014-017/010378
(PEDDAPUR)
|
3638007000NRG24110520230370837
|
11/05/2023
|
satish
|
3638007WL005969
|
satish
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815291
|
|
satish
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-014-017/010382
(PEDDAPUR)
|
3638007000NRG24110520230370838
|
11/05/2023
|
mangamma
|
3638007WL005969
|
mangamma
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815292
|
|
mangamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24110520230370840
|
11/05/2023
|
mallamma
|
3638007WL005969
|
mallamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815294
|
|
mallamma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-014-017/010384
(PEDDAPUR)
|
3638007000NRG24110520230370839
|
11/05/2023
|
Radaiah
|
3638007WL005969
|
Radaiah
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815293
|
|
Radaiah
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-014-017/010386
(PEDDAPUR)
|
3638007000NRG24110520230370842
|
11/05/2023
|
Anusuja
|
3638007WL005969
|
Anusuja
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815296
|
|
Anusuja
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-014-017/010386
(PEDDAPUR)
|
3638007000NRG24110520230370841
|
11/05/2023
|
srishailam
|
3638007WL005969
|
srishailam
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815295
|
|
srishailam
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24110520230370843
|
11/05/2023
|
manamma
|
3638007WL005969
|
manamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815297
|
|
manamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-014-017/010387
(PEDDAPUR)
|
3638007000NRG24110520230370844
|
11/05/2023
|
Satyanarayana
|
3638007WL005969
|
Satyanarayana
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815298
|
|
Satyanarayana
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24110520230370846
|
11/05/2023
|
Mallesham
|
3638007WL005969
|
Mallesham
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815300
|
|
Mallesham
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-014-017/010393
(PEDDAPUR)
|
3638007000NRG24110520230370845
|
11/05/2023
|
yadamma
|
3638007WL005969
|
yadamma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815299
|
|
yadamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-014-017/010394
(PEDDAPUR)
|
3638007000NRG24110520230370847
|
11/05/2023
|
Parmaiah
|
3638007WL005969
|
Parmaiah
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815301
|
|
Parmaiah
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-014-017/010403
(PEDDAPUR)
|
3638007000NRG24110520230370848
|
11/05/2023
|
Anitha
|
3638007WL005969
|
Anitha
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815302
|
|
Anitha
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-014-017/010405
(PEDDAPUR)
|
3638007000NRG24110520230370849
|
11/05/2023
|
Narsimulu
|
3638007WL005969
|
Narsimulu
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815343
|
|
Narsimulu
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-014-017/010414
(PEDDAPUR)
|
3638007000NRG24110520230370850
|
11/05/2023
|
Mallamma
|
3638007WL005969
|
Mallamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815350
|
|
Mallamma
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24110520230370852
|
11/05/2023
|
Ramulu
|
3638007WL005969
|
Ramulu
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815357
|
|
Ramulu
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-014-017/010416
(PEDDAPUR)
|
3638007000NRG24110520230370851
|
11/05/2023
|
Suvarna
|
3638007WL005969
|
Suvarna
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815326
|
|
Suvarna
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24110520230370853
|
11/05/2023
|
Manjula
|
3638007WL005969
|
Manjula
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815327
|
|
Manjula
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-014-017/010421
(PEDDAPUR)
|
3638007000NRG24110520230370854
|
11/05/2023
|
Venkatesh
|
3638007WL005969
|
Venkatesh
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815328
|
|
Venkatesh
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-014-017/010426
(PEDDAPUR)
|
3638007000NRG24110520230370855
|
11/05/2023
|
Santosha
|
3638007WL005969
|
Santosha
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815329
|
|
Santosha
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24110520230370857
|
11/05/2023
|
Mahesh
|
3638007WL005969
|
Mahesh
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815331
|
|
Mahesh
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-014-017/010427
(PEDDAPUR)
|
3638007000NRG24110520230370856
|
11/05/2023
|
Shashikala
|
3638007WL005969
|
Shashikala
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815330
|
|
Shashikala
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-014-017/010429
(PEDDAPUR)
|
3638007000NRG24110520230370858
|
11/05/2023
|
Shankaraiah
|
3638007WL005969
|
Shankaraiah
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815318
|
|
Shankaraiah
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-014-017/010429
(PEDDAPUR)
|
3638007000NRG24110520230370859
|
11/05/2023
|
Yallamma
|
3638007WL005969
|
Yallamma
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815319
|
|
Yallamma
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24110520230370860
|
11/05/2023
|
Moulana
|
3638007WL005969
|
Moulana
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815345
|
|
Moulana
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-014-017/010491
(PEDDAPUR)
|
3638007000NRG24110520230370861
|
11/05/2023
|
Vani
|
3638007WL005969
|
Vani
|
50230601
|
SBIN0000DOP
|
171
|
171
|
Processed
|
17/05/2023
|
|
1639815360
|
|
Vani
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-014-017/010495
(PEDDAPUR)
|
3638007000NRG24110520230370862
|
11/05/2023
|
Anitha
|
3638007WL005969
|
Anitha
|
50230601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639815354
|
|
Anitha
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-014-017/010551
(PEDDAPUR)
|
3638007000NRG24110520230370863
|
11/05/2023
|
Anitha
|
3638007WL005969
|
Anitha
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815346
|
|
Anitha
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-014-017/010633
(PEDDAPUR)
|
3638007000NRG24110520230370864
|
11/05/2023
|
Padma
|
3638007WL005969
|
Padma
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815353
|
|
Padma
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-014-017/010651
(PEDDAPUR)
|
3638007000NRG24110520230370865
|
11/05/2023
|
Ashwini
|
3638007WL005969
|
Ashwini
|
50230601
|
SBIN0000DOP
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639815361
|
|
Ashwini
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-014-017/010876
(PEDDAPUR)
|
3638007000NRG24110520230370876
|
11/05/2023
|
Kavitha
|
3638007WL005969
|
Kavitha
|
50230601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1639815352
|
|
Kavitha
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-030-001/030004
(NAGSANPALLY)
|
3638007000NRG24110520230361992
|
11/05/2023
|
Satyamma
|
3638007WL005873
|
Satyamma
|
50230601
|
SBIN0000DOP
|
970
|
970
|
Processed
|
17/05/2023
|
|
1639815366
|
|
Satyamma
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-030-001/030008
(NAGSANPALLY)
|
3638007000NRG24110520230361995
|
11/05/2023
|
Balamani
|
3638007WL005873
|
Balamani
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
17/05/2023
|
|
1639815332
|
|
Balamani
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-030-001/030008
(NAGSANPALLY)
|
3638007000NRG24110520230361996
|
11/05/2023
|
Satyaiah
|
3638007WL005873
|
Satyaiah
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
17/05/2023
|
|
1639815333
|
|
Satyaiah
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-030-001/030012
(NAGSANPALLY)
|
3638007000NRG24110520230361998
|
11/05/2023
|
Jayamma
|
3638007WL005873
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1639815320
|
|
Jayamma
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-030-001/030017
(NAGSANPALLY)
|
3638007000NRG24110520230362004
|
11/05/2023
|
Bhagyamma
|
3638007WL005873
|
Bhagyamma
|
50230601
|
SBIN0000DOP
|
970
|
970
|
Processed
|
17/05/2023
|
|
1639815322
|
|
Bhagyamma
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-030-001/030017
(NAGSANPALLY)
|
3638007000NRG24110520230362003
|
11/05/2023
|
Narayana
|
3638007WL005873
|
Narayana
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815321
|
|
Narayana
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-030-001/030018
(NAGSANPALLY)
|
3638007000NRG24110520230362005
|
11/05/2023
|
Eshwaraiah
|
3638007WL005873
|
Eshwaraiah
|
50230601
|
SBIN0000DOP
|
194
|
194
|
Processed
|
17/05/2023
|
|
1639815351
|
|
Eshwaraiah
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-030-001/030021
(NAGSANPALLY)
|
3638007000NRG24110520230362008
|
11/05/2023
|
Mallaiah
|
3638007WL005873
|
Mallaiah
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815323
|
|
Mallaiah
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-030-001/030023
(NAGSANPALLY)
|
3638007000NRG24110520230362013
|
11/05/2023
|
srishailam
|
3638007WL005873
|
srishailam
|
50230601
|
SBIN0000DOP
|
970
|
970
|
Processed
|
17/05/2023
|
|
1639815340
|
|
srishailam
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-030-001/030023
(NAGSANPALLY)
|
3638007000NRG24110520230362012
|
11/05/2023
|
Susheela
|
3638007WL005873
|
Susheela
|
50230601
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1639815324
|
|
Susheela
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-030-001/030025
(NAGSANPALLY)
|
3638007000NRG24110520230362015
|
11/05/2023
|
Venkatesham
|
3638007WL005873
|
Venkatesham
|
50230601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
17/05/2023
|
|
1639815368
|
|
Venkatesham
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-030-001/030042
(NAGSANPALLY)
|
3638007000NRG24110520230362026
|
11/05/2023
|
Mallaiah
|
3638007WL005873
|
Mallaiah
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815367
|
|
Mallaiah
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-030-001/030050
(NAGSANPALLY)
|
3638007000NRG24110520230362033
|
11/05/2023
|
Ambamma
|
3638007WL005873
|
Ambamma
|
50230601
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1639815342
|
|
Ambamma
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-030-001/030050
(NAGSANPALLY)
|
3638007000NRG24110520230362032
|
11/05/2023
|
Hanmanthu
|
3638007WL005873
|
Hanmanthu
|
50230601
|
SBIN0000DOP
|
970
|
970
|
Processed
|
17/05/2023
|
|
1639815341
|
|
Hanmanthu
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-030-001/030067
(NAGSANPALLY)
|
3638007000NRG24110520230362042
|
11/05/2023
|
Anjaiah
|
3638007WL005873
|
Anjaiah
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815334
|
|
Anjaiah
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-030-001/030074
(NAGSANPALLY)
|
3638007000NRG24110520230362049
|
11/05/2023
|
Mangamma
|
3638007WL005873
|
Mangamma
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815325
|
|
Mangamma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-030-001/030157
(NAGSANPALLY)
|
3638007000NRG24110520230362068
|
11/05/2023
|
Hanumanthu
|
3638007WL005873
|
Hanumanthu
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
17/05/2023
|
|
1639815336
|
|
Hanumanthu
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-030-001/030157
(NAGSANPALLY)
|
3638007000NRG24110520230362069
|
11/05/2023
|
rushamma
|
3638007WL005873
|
rushamma
|
50230601
|
SBIN0000DOP
|
970
|
970
|
Processed
|
17/05/2023
|
|
1639815337
|
|
rushamma
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-030-001/030162
(NAGSANPALLY)
|
3638007000NRG24110520230362073
|
11/05/2023
|
Sunitha
|
3638007WL005873
|
Sunitha
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
17/05/2023
|
|
1639815338
|
|
Sunitha
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-030-001/030176
(NAGSANPALLY)
|
3638007000NRG24110520230362079
|
11/05/2023
|
Punyamma
|
3638007WL005873
|
Punyamma
|
50230601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
17/05/2023
|
|
1639815335
|
|
Punyamma
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-030-001/030180
(NAGSANPALLY)
|
3638007000NRG24110520230362080
|
11/05/2023
|
Laxmi
|
3638007WL005873
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815339
|
|
Laxmi
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-030-001/030252
(NAGSANPALLY)
|
3638007000NRG24110520230362087
|
11/05/2023
|
Laxmi
|
3638007WL005873
|
Laxmi
|
50230601
|
SBIN0000DOP
|
776
|
776
|
Processed
|
17/05/2023
|
|
1639815365
|
|
Laxmi
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-030-001/030300
(NAGSANPALLY)
|
3638007000NRG24110520230362089
|
11/05/2023
|
Pandu
|
3638007WL005873
|
Pandu
|
50230601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1639815358
|
|
Pandu
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-030-001/030302
(NAGSANPALLY)
|
3638007000NRG24110520230362091
|
11/05/2023
|
Padmamma
|
3638007WL005873
|
Padmamma
|
50230601
|
SBIN0000DOP
|
388
|
388
|
Processed
|
17/05/2023
|
|
1639815359
|
|
Padmamma
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-030-001/030312
(NAGSANPALLY)
|
3638007000NRG24110520230362093
|
11/05/2023
|
Raghu
|
3638007WL005873
|
Raghu
|
50230601
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
17/05/2023
|
|
1639815362
|
|
Raghu
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-030-001/030313
(NAGSANPALLY)
|
3638007000NRG24110520230362094
|
11/05/2023
|
Kavita
|
3638007WL005873
|
Kavita
|
50230601
|
SBIN0000DOP
|
388
|
388
|
Processed
|
17/05/2023
|
|
1639815363
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95238
|
95238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|